Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 3,000 | 06/02/2021 | OWN/2020-21/P/74 | Expenditures | 16,100 | 06/02/2021 | OWN/2020-21/C/12 | 29,900 | ||||
09/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 3,000 | 06/02/2021 | OWN/2020-21/P/75 | Expenditures | 700 | |||||||
15/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 12,250 | 06/02/2021 | OWN/2020-21/P/76 | Expenditures | 500 | |||||||
15/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 700 | 06/02/2021 | OWN/2020-21/P/77 | Expenditures | 9,800 | |||||||
15/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | 06/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:38 AM. |